Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:55:23 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_200723FTO_223257
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BEMETARA CH-03-002-057-002/159
() 		3303002000NRG24200720231451265 20/07/2023 SANTU 3303002WL038021 SANTU 00089 CBIN0283379 1593 1593 Processed 30/08/2023 4962342348 SANTU ()
SubTotal 1593 1593
2 BEMETARA CH-03-002-012-002/94-A
() 		3303002000NRG24200720231451305 20/07/2023 SAKIM 3303002WL038024 SAKIM 00093 CRGB0008114 1200 1200 Processed 30/08/2023 4962342349 SAKIM ()
SubTotal 1200 1200
3 BEMETARA CH-03-002-027-002/159
() 		3303002000NRG24200720231451253 20/07/2023 TULESHWAR 3303002WL038020 TULESHWAR 00093 CRGB0008132 3094 3094 Processed 30/08/2023 4962342352 TULESHWAR ()
4 BEMETARA CH-03-002-027-002/214
() 		3303002000NRG24200720231451255 20/07/2023 KAUSILYA BAI 3303002WL038020 KAUSILYA BAI 00093 CRGB0008132 3094 3094 Processed 30/08/2023 4962342350 KAUSILYA BAI ()
5 BEMETARA CH-03-002-027-002/33
() 		3303002000NRG24200720231451258 20/07/2023 MOHAN 3303002WL038020 MOHAN 00093 CRGB0008132 3094 3094 Processed 30/08/2023 4962342351 MOHAN ()
SubTotal 9282 9282
6 BEMETARA CH-03-002-057-001/248
() 		3303002000NRG24200720231451260 20/07/2023 TRILOK 3303002WL038021 TRILOK 00176 IDIB000B730 1701 1701 Processed 30/08/2023 4962342353 TRILOK ()
SubTotal 1701 1701
7 BEMETARA CH-03-002-057-001/56
() 		3303002000NRG24200720231451263 20/07/2023 SUKARIYA 3303002WL038021 SUKARIYA 00662 BDBL0001445 1827 1827 Processed 30/08/2023 4962342347 SUKARIYA ()
SubTotal 1827 1827
Total 15603 15603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_200723FTO_223257 Central Bank Of India CBIN0283379 BEMATARA 1593
2 BEMETARA CH3303002_200723FTO_223257 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 1200
3 BEMETARA CH3303002_200723FTO_223257 CHHATISGARH GRAMIN BANK CRGB0008132 KHANDSARA 9282
4 BEMETARA CH3303002_200723FTO_223257 Indian Bank IDIB000B730 Bemetara 1701
5 BEMETARA CH3303002_200723FTO_223257 Bandhan Bank Limited BDBL0001445 Bemetara 1827

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